Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 1,401 | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 17,500 | |||||||
27/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 206,995 | 02/03/2021 | FFC/2020-21/P/14 | Expenditures | 133,490 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 82,477 | 12/03/2021 | FFC/2020-21/P/15 | Expenditures | 200,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,284 | 27/03/2021 | FFC/2020-21/P/16 | Expenditures | 9,600 | |||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 118,766 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 583,316 | ||||||||||
Direct Receipts | 27/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 681,609 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 11,724 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/19 | OB Cancellation | 61,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:17 PM. |